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District: MAURICE RIVER TWP (3050)
Operating Type K-8 / 401 - 750 Pupils
County: CUMBERLAND
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,554,217
2012-13 Average Daily Enroll plus Sent Pupils: 569.7
2012-13 Costs Amount per Pupil: $15,016
2013-14 Total Spending: $8,975,305
2013-14 Average Daily Enroll plus Sent Pupils: 556.3
2013-14 Costs Amount per Pupil: $16,133
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,133
Revenue Sources, State: 61.5%
Revenue Sources, Local Taxes: 31.5%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3.7%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 154.5
  Student/Administrator Ratio: 188.9
10/15/13 % of Classified Students to Total Students: 12.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,501
2012-13 Actual Costs Rank Within Group per Pupil: 3|62
2013-14 Actual Costs Amount per Pupil: $10,781
2013-14 Actual Costs Rank Within Group per Pupil: 4|62
2014-15 Budgeted Costs Amount Per Pupil: $10,386
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,367
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Per Pupil Amount (2013-14 actual costs): $6,799
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 63.1%
Per Pupil Amount (2014-15 budget): $6,435
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 62%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,711
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 actual costs): $6,481
Per Pupil Ranking Within Group (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 budget): $6,254
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $614
Per Pupil Ranking Within Group (2012-13 actual costs): 56|62
% of Budgetary Cost Per Pupil (2012-13): 5.9%
Per Pupil Amount (2013-14 actual costs): $282
Per Pupil Ranking Within Group (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $131
Per Pupil Ranking Within Group (2014-15 budget): 4|62
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $42
Per Pupil Ranking Within Group (2012-13 actual costs): 12|62
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $36
Per Pupil Ranking Within Group (2013-14 actual costs): 11|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $50
Per Pupil Ranking Within Group (2014-15 budget): 9|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,139
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,159
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,454
Per Pupil Ranking Within Group (2014-15 budget): 6|62
% of Budgetary Cost Per Pupil (2014-15): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $835
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.3%
Per Pupil Amount (2013-14 actual costs): $882
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.1%
Per Pupil Amount (2014-15 budget): $1,042
Per Pupil Ranking Within Group (2014-15 budget): 6|62
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,384
Per Pupil Ranking Within Group (2012-13 actual costs): 16|62
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $1,441
Per Pupil Ranking Within Group (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $1,579
Per Pupil Ranking Within Group (2014-15 budget): 21|62
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group (2013-14 actual costs): 1|62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $11
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,179
Per Pupil Ranking Within Group (2012-13 actual costs): 24|62
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.2%
Per Pupil Amount (2013-14 actual costs): $1,223
Per Pupil Ranking Within Group (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,286
Per Pupil Ranking Within Group (2014-15 budget): 28|62
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,434
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $1,211
Per Pupil Ranking Within Group (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $594
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $625
Per Pupil Ranking Within Group (2012-13 actual costs): 24|62
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.6%
Per Pupil Amount (2013-14 actual costs): $646
Per Pupil Ranking Within Group (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.3%
Per Pupil Amount (2014-15 budget): $321
Per Pupil Ranking Within Group (2014-15 budget): 7|62
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $54
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $88
Per Pupil Ranking Within Group (2014-15 budget): 17|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.4%
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 39%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 18|62
Median Teacher Salary (2013-14): $57,477
Salary Ranking Within Group (2013-14): 20|62
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 3|62
Median Teacher Salary (2014-15): $59,264
Salary Ranking Within Group (2014-15): 25|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 154.5
Ratio Ranking Within Group (2013-14): 4|62
Median Support Service Salary (2013-14): $54,333
Salary Ranking Within Group (2013-14): 9|62
Student to Support Service Ratio (2014-15): 242.3
Ratio Ranking Within Group (2014-15): 2|62
Median Support Service Salary (2014-15): $56,511
Salary Ranking (2014-15): 9|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 188.9
Ratio Ranking Within Group (2013-14): 10|62
Median Administrator Salary (2013-14): $105,392
Salary Ranking Within Group (2013-14): 29|62
Student to Administrator Ratio (2014-15): 130.5
Ratio Ranking Within Group (2014-15): 38|62
Median Administrator Salary (2014-15): $97,700
Salary Ranking Within Group (2014-15): 17|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.4
Faculty to Administrator Ranking Within Group (2013-14): 18|62
Faculty to Administrator Ratio (2014-15): 10.8
Faculty to Administrator Ranking Within Group (2014-15): 58|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,902,361
2012-13 Actual: $-58,512
General Fund Balance (2013-14): $1,843,849
2013-14 Actual: $-343,134
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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